Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 665.0M | 450.6M | 141.7M | 79.1M |
Cost of revenue | 341.4M | 273.9M | 107.7M | 43.9M |
Gross profit | 323.6M | 176.8M | 34.0M | 35.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 55.2M | 12.5M | 12.8M | 7.9M |
Other operating expenses | 44.9M | 9.6M | 10.1M | 4.9M |
Operating income | 159.2M | 120.7M | -21.4M | -3.8M |
Non operating interest income | ||||
Income | 17.1M | 9.7M | 326K | 283K |
Expense | 69.7M | 72.2M | 46.2M | 58.9M |
Other income expense | — | — | — | — |
Pretax income | 77.0M | 57.3M | 23.6M | 267.9M |
Tax provision | 29.5M | 30.2M | 47.5M | 68.1M |
Net income | 47.5M | 27.1M | -24.0M | 199.8M |
Basic EPS | — | 0.2 | -0.2 | 1.1 |
Diluted EPS | — | 0.2 | -0.2 | 1.1 |
Basic average shares | — | 173.9M | 174.8M | 176.7M |
Diluted average shares | — | 173.9M | 174.8M | 176.7M |
EBITDA | 159.6M | 170.6M | 85.9M | 330.9M |
Net income from continuing op. | 47.5M | 27.1M | -24.0M | 199.8M |
Minority interests | -1.2M | -119K | -7.5M | -8.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |